Enhancement Request to Allow Updating of the Supplier Information Durning the Supplier Registration During Approval Process
(Doc ID 1952104.1)
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 Supplier Registration, Functionality
Would like a way to update the registration details as an approver, during the approvals. For instance, update withholding information, payment details, any other supplier details, information that is not needed from the supplier.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document